26265975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26265975
- Contract number
- 26265975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265975) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Roxanne Baca from DPS-405, and the point of contact for delivery and invoicing is Phernice Money in League City, Texas. The order date is May 21, 2026, with an internal tracking number of 26P0015013.
The purchase covers 20 units of correction tape (white, single line, sideways delivery, non-refillable) at a unit price of $2.44 per item, for a total order value of $48.80. The item is procured under Contract 615-S1, a term contract, with an expected delivery within 14 days by June 4, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses. The State of Texas is exempt from all Federal Excise Taxes and claims a state and city sales tax exemption for this procurement.
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Text version
Purchase Order PO No. 26265975
Order Date: 5/21/2026
Internal Tracking No.: 26P0015013
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Phernice Money
(281) 272-4324 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "
POC: Phernice Money, 281-272-4324 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015013."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
20 EACH 2.44 $48.80
Total $48.80
File details come from the government source that posted it. Updated .